| Executed | 15.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 15021310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,291,176 |
| Amount | 1,291,176 lekë |
| Invoice description | NSHP 2131012,Diezel Qershor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Qershor 25,fatur 140/2025 dt 30.06.25,hyrje 8 dt 30.06.25 |